PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | RADWELL INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 2200 17103102907 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW170913111 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 11/01/2017 | Paid | $1,884.36 |